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Praca audit & controls lead

Mamy dla Ciebie 21 ofert

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Sprawdź
    • Warszawa
    Your responsibilities, Leading Group Internal Audit Team (4+), Direct reporting to Audit Committee, Preparation of risk based audit plan & IA budget, with direct responsibility for execution, Coordination of external audit selection process, as...
    opublikowana: 7 maja 2021
      • Warszawa
      This is a great opportunity to develop your leadership career in information security for a global organisation and become a part of a team which not only focused on delivery of in-house security, but also providing security assurance to the...
      opublikowana: 7 maja 2021
        • Warszawa
        Who we're looking for Right now, we are looking for a candidate experienced with IT audit and IT risk management dedicated to further develop in these areas and use his experience to advise on tech enabled, sustainable and creative solutions in...
        opublikowana: 7 maja 2021
          • Kraków
          Your responsibilities, Work as engineering lead in Poland and leads the Poland teams for technical development and delivery, uplift the GCP skillset of Poland team, Promote a DevOps culture to the Poland team., Collaborate with Enterprise/Solution...
          opublikowana: 7 maja 2021
            • Kraków
            Your responsibilities, Ensuring maintenance of master data related to controlling, Calculating and preparing managerial reports in pre-agreed format and ensuring data correctness and completeness, Performing the month end, quarter end and the...
            opublikowana: 7 maja 2021
              • Kraków
              Your responsibilities, Ensuring maintenance of master data related to controlling, Calculating and preparing managerial reports in pre-agreed format and ensuring data correctness and completeness, Performing the month end, quarter end and the...
              opublikowana: 6 maja 2021
                • Wrocław
                An outstanding opportunity to join us as an Audit and Compliance Lead in the Identity & Access Management (IAM) team to manage the risk, audit and regulatory portfolio across all IAM services. In this role, you will lead 2 direct reports and be...
                opublikowana: 6 maja 2021
                  • Warszawa
                  Your responsibilities, Participation in the development and execution of the strategy, works towards the goal, together with Central Financial Economic Crime Controls Maturity Plan team, Global vision on the corporate compliance change strategy,...
                  opublikowana: 6 maja 2021
                    • Kraków
                    Your responsibilities, Be responsible for the implementation of the GPS & AP EMEA outsourcing oversight framework in adherence with internal policies, legal entity and regulatory requirements., Ensure all third party and sub delegates outsourcing...
                    opublikowana: 6 maja 2021
                      • Warszawa
                      Your responsibilities, Senior Financial Analyst will be responsible for evaluating commercial business cases and also providing financial information to support the business through review and analysis of mix and components of sales, GP, OPEX...
                      opublikowana: 5 maja 2021